Civic Intelligence

Arkansas Utility Protections Service Inc

990 • Fiscal year 2017 • EIN 71-0817166

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilewww.arkups.com
2120 Maple Ridge CircleConway, AR 72034

(501) 328-2535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.23x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$169,366

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-13%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,881,033

Down $583,725 (-9.0%) from 2016

Net Assets

Up

$3,117,846

Up $117,619 (+3.9%) from 2016

Liabilities

Down

$2,763,187

Down $701,344 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$11,787,155

Down $1,807,549 (-13%) from 2016

Expenses

Down

$11,669,536

Down $1,863,908 (-14%) from 2016

Net Income

Up

$117,619

Up $56,359 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,800,816Liabilities 2011: $2,933,014Net Assets 2011: $1,867,8022011Assets 2012: $4,860,755Liabilities 2012: $2,798,206Net Assets 2012: $2,062,5492012Assets 2013: $5,904,511Liabilities 2013: $2,304,262Net Assets 2013: $3,600,2492013Assets 2014: $6,135,096Liabilities 2014: $2,763,615Net Assets 2014: $3,371,4812014Assets 2015: $6,056,397Liabilities 2015: $3,117,430Net Assets 2015: $2,938,9672015Assets 2016: $6,464,758Liabilities 2016: $3,464,531Net Assets 2016: $3,000,2272016Assets 2017: $5,881,033Liabilities 2017: $2,763,187Net Assets 2017: $3,117,8462017Assets 2018: $5,249,567Liabilities 2018: $2,305,682Net Assets 2018: $2,943,8852018Assets 2019: $5,031,876Liabilities 2019: $2,309,742Net Assets 2019: $2,722,1342019Assets 2020: $5,202,137Liabilities 2020: $2,121,543Net Assets 2020: $3,080,5942020Assets 2021: $5,398,347Liabilities 2021: $1,225,733Net Assets 2021: $4,172,6142021Assets 2022: $7,771,934Liabilities 2022: $2,291,856Net Assets 2022: $5,480,0782022Assets 2023: $9,511,803Liabilities 2023: $2,462,157Net Assets 2023: $7,049,6462023Assets 2024: $10,376,191Liabilities 2024: $1,555,237Net Assets 2024: $8,820,9542024

Highlighted filing

2017

Assets$5,881,033
Liabilities$2,763,187
Net Assets$3,117,846
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,892,755Expenses 2011: $11,869,068Net Income 2011: $23,6872011Revenue 2012: $12,519,398Expenses 2012: $12,081,871Net Income 2012: $437,5272012Revenue 2013: $12,766,121Expenses 2013: $11,228,421Net Income 2013: $1,537,7002013Revenue 2014: $12,056,507Expenses 2014: $12,285,275Net Income 2014: -$228,7682014Revenue 2015: $12,171,819Expenses 2015: $12,604,333Net Income 2015: -$432,5142015Revenue 2016: $13,594,704Expenses 2016: $13,533,444Net Income 2016: $61,2602016Revenue 2017: $11,787,155Expenses 2017: $11,669,536Net Income 2017: $117,6192017Revenue 2018: $11,150,471Expenses 2018: $11,324,432Net Income 2018: -$173,9612018Revenue 2019: $12,665,811Expenses 2019: $12,887,562Net Income 2019: -$221,7512019Revenue 2020: $13,545,632Expenses 2020: $13,187,172Net Income 2020: $358,4602020Revenue 2021: $11,673,030Expenses 2021: $10,581,010Net Income 2021: $1,092,0202021Revenue 2022: $12,901,170Expenses 2022: $11,593,706Net Income 2022: $1,307,4642022Revenue 2023: $15,355,310Expenses 2023: $13,785,742Net Income 2023: $1,569,5682023Revenue 2024: $16,804,649Expenses 2024: $15,033,341Net Income 2024: $1,771,3082024

Highlighted filing

2017

Revenue$11,787,155
Expenses$11,669,536
Net Income$117,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$11,801,830
Mission and Program Overview

Mission

To provide a reliable, cost-effective underground utility locating service.

Protection of the public through the prevention of accidental damage to underground utility lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,954,640$2,557,247▼ $397,393
Savings and Temporary Cash Investments$1,676,032$2,006,512▲ $330,480
Accounts Receivable$1,808,830$1,294,839▼ $513,991
Inventories for Sale or Use$16,087$12,164▼ $3,923
Prepaid Expenses and Deferred Charges$4,965$6,067▲ $1,102
Cash and Non-Interest-Bearing Accounts$4,204$4,204→ $0
Total Assets$6,464,758$5,881,033▼ $583,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,455,035$2,016,829▼ $438,206
Accounts Payable and Accrued Expenses$797,114$599,591▼ $197,523
Deferred Revenue$212,382$146,767▼ $65,615
Total Liabilities$3,464,531$2,763,187▼ $701,344
Net Assets / Fund Balance
Unrestricted Net Assets$3,000,227$3,117,846▲ $117,619
Total Net Assets Fund Balance$3,000,227$3,117,846▲ $117,619
Total Liabilities and Net Assets / Fund Balance$6,464,758$5,881,033▼ $583,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$717,437$2,128,927$2,846,364
Equipment$644,586$1,656,195$2,300,781
Buildings$1,044,381$442,772$1,487,153
Land$150,843-$150,843
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith MatyjaManager - Finance/Admin.FT-$114,057$114,057
Darrell BoggsCEOFT$75,028$10,157$85,185

Board Members and Trustees

NameTitle
Jason StrongPresident
Keith KittingerVice President
Audie ForetDirector
Steve HoltDirector
Terry BiceDirector
Troy ScarbroughDirector
Gary LoydSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementFleet MaintenancePO Box 800089, Kansas City, MO 64180$839,929
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,516,617
Investment Income
$145,984
Other Revenue
$124,554
Change in Net Assets
$117,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,522,405
Other Expenses$4,147,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,896,124
Depreciation Depletion---$1,052,194
Other Employee Benefits---$996,257
Payroll Taxes---$433,297
All Other Expenses---$249,540
Other Expenses---$233,907
Insurance---$178,669
Interest---$138,509
Pension Plan Contributions---$111,542
Occupancy---$103,686
Conferences and Meetings---$96,786
Current Officers, Directors, Trustees, and Key Employees---$85,185
Travel---$60,602
Fees for Services Accounting---$25,299
Fees for Services Legal---$21,350
Advertising---$12,084
Office Expenses---$11,203
Total Functional Expenses$0$0$0$11,669,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Arkansas One-Call System, Inc., a related 501(c)(6) organization (See Schedule R), is the sole member of the Organization.”

Form 990, Part VI, Section A, line 7A

“Arkansas One-Call System, Inc., the sole member of the Organization, is entitled to vote for the Board of Directors of the Organization.”

Form 990, Part VI, Section B, line 11B

“The Organization does not currently provide copies of the final Form 990 to each voting member of the Organization's governing body before it is filed with the IRS. Instead, the Organization's Executive Director reviews the Form 990 for completeness and accuracy before filing as authorized by the governing body.”

Form 990, Part VI, Section B, line 12

“The CEO is reviewed annually by the Board of Directors. Compensation is based on performance and the achievement of goals and expectations set by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The CEO reviews other key employees and officers annually to determine compensation based on job performance and the achievement of goals and expectations.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial information are made available to the membership of the Organization at the annual membership meeting and upon request. The same information is available to the public upon request at the Organization's physical address listed on Page 1.”

Filing and Contact Details

Filer

Filer Name
Arkansas Utility Protection
EIN
71-0817166
Phone
5013282535
Address
2120 Maple Ridge Circle, Conway, AR 72034

Signing Officer

Name
Meredith Matyja
Title
Manager - Finance/Admin.
Phone
5013282535
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Boggs
Formed
1998
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
168
Volunteers
7

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The System and ARKUPS are non-profit organizations exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require the Company to evaluate tax positions and recognize a tax liability (or asset) if the Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Company has analyzed the tax positions taken and has concluded that as of December 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Company may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other Member Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011161497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011161497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067719
IRS990/PYOtherExpensesAmt04716817
IRS990/PYOtherRevenueAmt0112524
IRS990/PYProgramServiceRevenueAmt013414461
IRS990/PYRevenuesLessExpensesAmt061260
IRS990/PYSalariesCompEmpBnftPaidAmt08816627
IRS990/PYTotalExpensesAmt013533444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013594704
IRS990/ReconcilationRevenueExpnssAmt0117619
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0117030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01676032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02006512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01044381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01656195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02300781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0717437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02128927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02846364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The System and ARKUPS are non-profit organizations exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require the Company to evaluate tax positions and recognize a tax liability (or asset) if the Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Company has analyzed the tax positions taken and has concluded that as of December 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Company may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02557247
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt075028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt074024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Darrell Boggs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt085185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt084181
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arkansas One-Call System, Inc., a related 501(c)(6) organization (See Schedule R), is the sole member of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Arkansas One-Call System, Inc., the sole member of the Organization, is entitled to vote for the Board of Directors of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not currently provide copies of the final Form 990 to each voting member of the Organization's governing body before it is filed with the IRS. Instead, the Organization's Executive Director reviews the Form 990 for completeness and accuracy before filing as authorized by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO is reviewed annually by the Board of Directors. Compensation is based on performance and the achievement of goals and expectations set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO reviews other key employees and officers annually to determine compensation based on job performance and the achievement of goals and expectations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial information are made available to the membership of the Organization at the annual membership meeting and upon request. The same information is available to the public upon request at the Organization's physical address listed on Page 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arkansas One Call System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581682414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Damage Prevention
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02120 Maple Ridge Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Conway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06464758
IRS990/TotalAssetsEOYAmt05881033
IRS990/TotalAssetsGrp/BOYAmt06464758
IRS990/TotalAssetsGrp/EOYAmt05881033
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/TotalAmt011669536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03464531
IRS990/TotalLiabilitiesEOYAmt02763187
IRS990/TotalLiabilitiesGrp/BOYAmt03464531
IRS990/TotalLiabilitiesGrp/EOYAmt02763187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03000227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03117846
IRS990/TotalOtherCompensationAmt027714
IRS990/TotalProgramServiceRevenueAmt011516617
IRS990/TotalReportableCompFromOrgAmt075028
IRS990/TotalRevenueGrp/ExclusionAmt0263014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011524141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011787155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06464758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05881033
IRS990/TotReportableCompRltdOrgAmt0180681
IRS990/TravelGrp/TotalAmt060602
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03000227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03117846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 Maple Ridge Circle
IRS990/USAddress/CityNm0Conway
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.arkups.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Matyja
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager - Finance/Admin.
ReturnHeader/BusinessOfficerGrp/PhoneNum05013282535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,881,033
Liabilities
$2,763,187
Net assets
$3,117,846
Revenue
$11,787,155
Expenses
$11,669,536
Net income
$117,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.56$8.82$16.8$15.0$1.77
2023Detailed filing. Detailed filing data is available for this year.$9.51$2.46$7.05$15.4$13.8$1.57
2022Detailed filing. Detailed filing data is available for this year.$7.77$2.29$5.48$12.9$11.6$1.31
2021Detailed filing. Detailed filing data is available for this year.$5.40$1.23$4.17$11.7$10.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$5.20$2.12$3.08$13.5$13.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.31$2.72$12.7$12.9$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.31$2.94$11.2$11.3$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.88$2.76$3.12$11.8$11.7$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.46$3.46$3.00$13.6$13.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.06$3.12$2.94$12.2$12.6$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.14$2.76$3.37$12.1$12.3$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.90$2.30$3.60$12.8$11.2$1.54
2012Summary only. Only limited summary data is available for this year.$4.86$2.80$2.06$12.5$12.1$0.44
2011Summary only. Only limited summary data is available for this year.$4.80$2.93$1.87$11.9$11.9$0.02